Amended 2004 Post-Primary for DEBRA YOUNG MAGGART submitted on 10/29/2004
Beginning Balance
$17,704.45
Receipts
Monetary Contributions, Unitemized
$5,013.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 1/12/2015 | $250.00 | $250.00 |
|
MARGIN OF VICTORY LLC
P.O. BOX 196 COLLIERVILLE , TN 38027 |
General | 1/8/2015 | $500.00 | $500.00 | |
|
MCDOW FARMS
2445 HIGHWAY 54 EAST COVINGTON , TN 38019 |
General | 11/14/2014 | $100.00 | $300.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 01/12/2015 | $500.00 | $750.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 12/16/2014 | $250.00 | $250.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 11/18/2014 | $2,000.00 | $2,000.00 |
|
TN-K PAC
P. O. BOX 4801 CLEVELAND , TN 37320 |
P | General | 1/12/2015 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$27,938.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$27,938.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
417 UNION
417 UNION NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 01/12/2015 | $319.00 | |
|
CASA OF TIPTON COUNTY
200 W. WASHINGTON COVINGTON , TN 38019 |
DONATIONS | 10/10/2014 | $300.00 | |
|
DUNHAM
, ROBERT F.
10290 SMITHVILLE HWY. SPARTA , TN 38583 |
C | CONTRIBUTION | 10/6/2014 | $250.00 |
|
FASTIMES
1020 OLD HWY 51 BRIGHTON , TN 38011 |
FOOD / BEVERAGE | 11/14/2014 | $140.73 | |
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 1/10/2015 | $175.00 |
|
HOLT
, ANDREW
461 JEWELL STORE ROAD DRESDEN , TN 38225 |
C | CONTRIBUTION | 10/6/2014 | $200.00 |
|
SOUTH TIPTON CHAMBER
1198 MUNFORD AVENUE MUNFORD , TN 38058 |
DUES / SUBSCRIPTIONS | 12/10/2014 | $75.00 | |
|
SPIVEY
, BILLY
1523 CORNERSVILLE HWY. LEWISBURG , TN 37091 |
C | CONTRIBUTION | 10/6/2014 | $200.00 |
|
TOWN OF ATOKA
334 ATOKA MUNFORD AVENUE ATOKA , TN 38004 |
DONATIONS | 10/21/14 | $100.00 | |
|
WEAVER
, TERRI LYNN
P O BOX 389 GORDONSVILLE , TN 38563 |
C | CONTRIBUTION | 10/6/2014 | $200.00 |
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CONTRIBUTION | 10/6/2014 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,307.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,307.45
Ending Balance
ENDING BALANCE
$24,335.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00